Agribusiness Client Ideas Portal
When purchasing multiple items at the C-Store and utilizing the Triple E Import in Merchant Ag those items come across as individual invoices/totals vs one invoice number with all items on it with a total due. Visually on the customer accounts and statements it would be nice to have to have one invoice number with all the items on it with one total.
| Date Submitted | Nov 13, 2025 |
| MerchantAg Modules | Accounts Receivable, Oil and Energy |
| Product | MerchantAg |
| Who will benefit from this idea? (Department and/or Job Title) | Customer Service Representative & Customer |
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What problem does this Idea solve?
On the customer statement it is one invoice number with all the items as well as the total for the entire transaction vs one to one also taking up less space on the statement. |
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